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ISPAM_KONT_STAMM_1 - Check Master Data Relevant For Account Assignment

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

You can make account determination dependent on the following master data fields.

• Material account assignment group in the material master record (service)

• KontogruppCustomer account assignment group in the customer master record

You could for instance divide materials as follows:

• Revenues for services in the printing sector

• Revenues for services in the radio sector

• Revenues for other services (archive)

You could for instance make the following divisions for customers:

• Revenues for external domestic customers

• Revenues for external foreign customers

• Revenues for affiliated companies (groups)

• Revenues for customers from EU countries

• Revenues for customers from EFTA countries

Revenue accounts can be subdivided in Financial Accounting (FI system) to receive particular evaluations and/or to perform reconciliations with Profitability Analysis (CO system).

You must define account determination or account assignment groups in conjunction with Financial Accounting and Profitablity Analysis.

1. Determine which account assignment groups you require for materials and customers to group the master records together for account assignment.
2. Enter an alphanumeric key of up to 2 characters and a long text for each material account assignment group.
3. Enter an alphanumeric key of up to 2 characters and a long text for each customer account assignment group.
4. Ensure that the account group key is entered in the material and customer master records.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1964 Date: 20240523 Time: 154041     sap01-206 ( 23 ms )